Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 25,563,632,306.00 116,715 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 763,036 2026-02-11 2026-02-12 4824520012026 Elektricitet 2452001 Bashkia Dropull. Drita, Permbledhese Faturash Janar 2026.
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 14,162 2026-02-11 2026-02-12 1310100122026 Elektricitet 1812.1010012.Sa likujdojme fat nr.260207001006 dt.31.01.2026,sherbim energji elektrike, muaji janar 2026.Dega e Thesarit Has
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 112,172 2026-02-11 2026-02-12 3310290122026 Elektricitet 1029012 gjykata berat pagese fature 1998356 dt 09.02.2026 kontrate a015323 pagese energjie janar 2026
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 182,380 2026-02-11 2026-02-12 1810130702026 Elektricitet 1812. 1013070 Sa lik. fat. nr.2201863 dt.09.02.2026 Shpenzime energji elektrike janar 2026, Spitali Has
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 162,556 2026-02-11 2026-02-12 3910300012026 Elektricitet 1030001 Gj.Kushtetuese 2026 -shpenz energjiei fat nr 2276593  dt 09.02.2026 kontr nr B110819
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 51,721 2026-02-11 2026-02-12 2010160592026 Elektricitet 1016059 prefektura berat pagese  permbledhese e faturave te energjise  elektrike  janar 2026
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 71,766 2026-02-11 2026-02-12 1810130312026. Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje shpenz.per elektricitet janar 2026,lik.pjesshem i fat.260130087587 dt.30.01.2026,proces verbal nr.2 dt.06.02.2026
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 187,706 2026-02-11 2026-02-12 1810100832026 Elektricitet 1010083, Dogana Pogradec likujdon energji janar 2026, fatura 6416 date 4.2.2026, kontrata 3990
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,292,310 2026-02-10 2026-02-12 2410140512026 Elektricitet 1014051 IEVP Berat, pagese e energjis elektrike muaji janar 2026, fatura nr.7875 dt 09.02.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,550 2026-02-11 2026-02-12 5310170902026 Elektricitet 1017090-reparti 6620 ,2026-Energji Janar 2026 Ft 1134196 dt 28.1.2026
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 24,897 2026-02-11 2026-02-12 1910111252026 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ JANAR 2026 FAT 260205001149 DT 26.1.2026,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 31.12.2025-26.1.2026
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 32,188 2026-02-11 2026-02-12 1510130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji janar 2026 fat tat nr 1656595 dt 03.02.2026  periudh fat 1.1.2026-31.1.2026
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 10,734 2026-02-11 2026-02-12 1610130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji janar 2026 fat tat nr 1650508 dt 03.02.2026  periudh fat 1.1.2026-31.1.2026
    Prokuroria e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 24,113 2026-02-10 2026-02-12 3610280252026 Elektricitet Elektricitet sipas fat 260203085117 dt 31.01.26,Kontrata A018765 dhe aktrakordimit me Gjykaten SR dt 10.02.26.Prokuroria SR
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 115,793 2026-02-11 2026-02-12 2410140052026 Elektricitet KONTRATA NR 3309 BURGU TEPELENE
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 106,948 2026-02-11 2026-02-12 7010290152026 Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 260127044944 DT 27.01.2026
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,702 2026-02-11 2026-02-12 2010220142026 Elektricitet 1022014 Inst Albanologjise 2026 - shpz energji elektrike, permbl fat 05.02.26
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 229,924 2026-02-11 2026-02-12 5010170902026 Elektricitet 1017090-reparti 6620 ,2026-Energji Janar 2026 Ft 2290833 dt 9.2.2026
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,913 2026-02-11 2026-02-12 6910290152026 Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 260131009453 DT 30.01.2026
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 20,897 2026-02-11 2026-02-12 2510140052026 Elektricitet KONTRATA NR 3309 BURGU TEPELENE